Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********0680 |
477670 |
02/16/14 |
| BILBREY, CAITLYN |
67-702270197 |
3 |
29.95 |
5466********5094 |
09728Z |
02/16/14 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4744********0138 |
152563 |
02/16/14 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
080602 |
02/16/14 |
| CURTIS, JENNIFER |
67-004444 |
3 |
49.95 |
4867********5514 |
072611 |
02/16/14 |
| DAIGLE, ANDREA |
67-513154381 |
3 |
5.00 |
4280********2998 |
489317 |
02/16/14 |
| DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
575931 |
02/16/14 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
533677 |
02/16/14 |
| ELLIS, M KAY |
67-319811404 |
3 |
49.95 |
4417********0837 |
09735B |
02/16/14 |
| GALLANT, MARY |
67-726688074 |
3 |
39.95 |
4476********8722 |
421377 |
02/16/14 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5466********8095 |
02563Z |
02/16/14 |
| GILMORE, GREG |
67-492768630 |
3 |
19.95 |
4607********7506 |
533676 |
02/16/14 |
| GLOVER, JULIE |
67-383217001 |
3 |
59.95 |
4347********8568 |
072611 |
02/16/14 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
477672 |
02/16/14 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01644Q |
02/16/14 |
| GUIDRY, YEN |
67-750222304 |
3 |
49.95 |
5109********5223 |
H07722 |
02/16/14 |
| HARDY, MARREL-LYNN |
67-925864086 |
3 |
159.30 |
4610********3108 |
062611 |
02/16/14 |
| HENDERSON, KRISTEN |
67-529531450 |
3 |
59.95 |
4011********6973 |
000930 |
02/16/14 |
| HOWARD, LAURA |
67-002917 |
3 |
5.00 |
4342********7938 |
743933 |
02/16/14 |
| HUFF, CHRIS |
67-395446764 |
3 |
79.90 |
4610********1421 |
062611 |
02/16/14 |
| HUSSEIN, HANNAH |
67-43754243 |
3 |
5.00 |
4610********0017 |
062611 |
02/16/14 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01695P |
02/16/14 |
| KIZZEE, JODI |
67-303861882 |
3 |
64.95 |
4147********2776 |
09705D |
02/16/14 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
5.00 |
4610********3894 |
082611 |
02/16/14 |
| LILES, ROBERTA |
67-568578625 |
3 |
5.00 |
5146********1862 |
4864D0 |
02/16/14 |
| LOPEZ, TERESA |
67-385700825 |
3 |
5.00 |
4488********7698 |
080584 |
02/16/14 |
| MALIN, NATALIE |
67-42533808 |
3 |
5.00 |
4342********9388 |
741994 |
02/16/14 |
| MCNABB, FAITH |
67-881919074 |
3 |
5.00 |
5107********7380 |
189493 |
02/16/14 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
49.97 |
4386********2430 |
156649 |
02/16/14 |
| MILLSAPS, TAMARA |
67-000893 |
3 |
5.00 |
4403********6332 |
477671 |
02/16/14 |
| MYERS, MENDY |
67-003650 |
3 |
39.95 |
4488********6974 |
080599 |
02/16/14 |
| NAVA, OFELIA |
67-397620869 |
3 |
5.00 |
4744********6759 |
172963 |
02/16/14 |
| PARKS, DANA |
67-005737 |
3 |
49.95 |
4943********4028 |
322621 |
02/16/14 |
| PATTERSON, EMILIE |
67-651609607 |
3 |
29.95 |
4271********4607 |
078133 |
02/16/14 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
731AA9 |
02/16/14 |
| PORRAS, CALESHA |
67-741942494 |
3 |
59.95 |
4707********8752 |
219322 |
02/16/14 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
477669 |
02/16/14 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
477673 |
02/16/14 |
| RAMIREZ, ALYSIA |
67-748160925 |
3 |
49.95 |
5178********7267 |
09741B |
02/16/14 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
99.95 |
5236********5863 |
398838 |
02/16/14 |
| REEVES, RACHEL |
67-974565270 |
3 |
79.95 |
4427********4552 |
072611 |
02/16/14 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
102862 |
02/16/14 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4744********4064 |
162667 |
02/16/14 |
| SCOTT, CYNTHIA CIND |
67-002630 |
3 |
5.00 |
4157********8880 |
617393 |
02/16/14 |
| SEGOVIA, LISA |
67-410770507 |
3 |
5.00 |
4386********4448 |
156651 |
02/16/14 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
911553 |
02/16/14 |
| STEVENS, KARA |
67-006993 |
3 |
49.00 |
4631********0234 |
911557 |
02/16/14 |
| TAMBRELLA, HEATHER |
67-762943777 |
3 |
49.95 |
4157********3908 |
617173 |
02/16/14 |
| TODD, KARI |
67-786283227 |
3 |
49.95 |
4607********9230 |
533678 |
02/16/14 |
| TORRES, SHARON |
67-819165080 |
3 |
39.98 |
4342********7363 |
322250 |
02/16/14 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
1D0003 |
02/16/14 |
| WALKER, LISA |
67-531251402 |
3 |
29.95 |
6011********9064 |
01690R |
02/16/14 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
078108 |
02/16/14 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
09737C |
02/16/14 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
24.98 |
5144********9946 |
201341 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
369.68 |
| 42 |
Visa |
1724.89 |
| 3 |
Discover |
109.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2204.46 |